Billed Entity:
139620
SOUTHSIDE SCHOOL DISTRICT
FRN:
1402803
Funding Year:
2006
470#:
330220000430719
471#:
503477
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,478.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,478.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$869.00
$779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,428.00
$9,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,428.00
$9,348.00
Discount Percent:
80
80
Requested Amount:
$8,342.40
$7,478.40